Mosaic (MOS) Tax Rate (2009 - 2026)

Mosaic (MOS) posted Tax Rate of 10.84% for Q1 2026, up 111.2% sequentially from 96.77% in Q4 2025, and down 939.0% YoY from 1.29% in Q1 2025.

Mosaic (MOS) Tax Rate (2009 - 2026) Analysis & Trends

Mosaic has reported Tax Rate for 18 years, with the latest figure at 10.84% in Q1 2026.

Quarterly Tax Rate fell 939.0% year-over-year to 10.84% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 88.81% (up 4838.0% YoY) and the FY2025 annual result came in at 52.75%, down 645.0% from the prior year.
Tax Rate improved to 10.84% in Q1 2026 per MOS's latest filing, from 96.77% in the prior quarter.
Over five years, Tax Rate peaked at 31.72% in Q3 2023 and troughed at 132.66% in Q2 2024.
A 5-year average of 5.71% and a median of 24.38% in 2022 frame the typical range for Tax Rate.
The sharpest annual moves came in 2024 and 2025: Tax Rate plunged 15550 bps in 2024, then surged 15853 bps in 2025.
Over 5 years, Tax Rate stood at 30.42% in 2022, then sank by 144 bps to 13.52% in 2023, then surged by 231 bps to 17.75% in 2024, then tumbled by 645 bps to 96.77% in 2025, then soared by 111 bps to 10.84% in 2026.
According to Business Quant data, Tax Rate over the past three periods registered 10.84%, 96.77%, and 29.28% for Q1 2026, Q4 2025, and Q3 2025 respectively.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Tax Rate (Qtr)
1	Corteva	53.21 Bn	50.85 Bn	3.66 Bn	25.11%
2	Nutrien	35.18 Bn	34.26 Bn	3.25 Bn	21.50%
3	CF Industries Holdings	19.31 Bn	16.83 Bn	1.15 Bn	20.49%
4	Mosaic	7.45 Bn	7.15 Bn	214.70 Mn	11.23%
5	Icl	7.12 Bn	6.46 Bn	664.00 Mn	27.07%
6	Scotts Miracle-Gro	3.55 Bn	3.52 Bn	365.90 Mn	33.25%
7	Fmc	1.37 Bn	889.05 Mn	342.10 Mn	0.77%
8	Cvr Partners	1.32 Bn	1.18 Bn	93.22 Mn	-
9	Intrepid Potash	506.09 Mn	321.10 Mn	16.65 Mn	2.32%
10	Verde Resources	65.15 Mn	63.01 Mn	163,912.00	-1.27%

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